Anonymous

Dear Sir,
We are providing our car with driver to UPPCL under contract basis. What would be gst rate applicable on us or this activity is exempt from gst.

Please clarify


Prashant atkare
16 July 2017 at 18:15

medical services under gst

Dear Sir, Please tell me whether medical services are exempted or not in GST.


anshul tiwari
16 July 2017 at 18:08

registration last date

If any businessman which is very small trader and he dont know exact turnover of his business that his turnover cross 20lakh or not and he is very small jwellers in very small place plz suggest he is not registerd in previous law so he is confused about registration


anand mehta
16 July 2017 at 17:33

Credit

I purchase plywood hardware laminate and make it a furniture.
On plywood and laminate I pay 28%, on hardware I pay 18%, and ready furniture there is 28%, how much credit I will get?

When I purchase raw material it will reflect on my closing stock... then how to convert raw material to finished goods ..i mean what will be accounting entry for above ?



Anonymous
16 July 2017 at 16:20

Invoice no issue in gstr1

Dear sir,
We receive advance payment from our client & raise invoice after completion of service..so we deposit the tax on payment basis.so i want to know in gstr1 which invoice no we have to mention as we are depositing tax on advance basis and raise invoice after one or two month depend on completion of service.


Madhwa Khanduri
16 July 2017 at 14:56

Gst calculation

I am a registered GSTIN proprietary Co supplying Manpower to Healthcare organization. My total billing salary of Manpower 1000000+esi & pf 200000+service charges @10%of salary 100000 total billing Rs. 1300000,.

What will be the GST 18% of 13 lac or 18% of 1 lac.? As 1300000 is not my income. My income is only service charges of 1 lac. Rest will be paid to employees and esi pf.

As I understand gst is charged on taxable income please clarify what is my taxable income.
Thanks
MN Khanduri


Saroj Agrawal
16 July 2017 at 14:18

How much gst in lac bangles

Lac bangles in which category in gst with hsn code


Shivalok Lochak
16 July 2017 at 14:01

26as

SIR, my 26as statement showing o status if i file return will i get my refund on o status in 26as.


amar shelar
16 July 2017 at 13:54

Ca ipcc direct entry

dear sir I am b.com graduate in 50 % and appear in mba can I pursue the ipcc


Kalpesh Karia
16 July 2017 at 13:52

GST for Air Travel agent

Dear GST Expert, I am a travel agent, I have purchased air tickets from our vendor, for example.. Ticket amount: 5000 Received commission -500 from our vendor Our net price: 4500 I have to sell this ticket Rs.5500 Our profit 500 received commission & add 500 our markup Total Our Profit Rs. 1000 I want to know how much GST rate & which amount apply in customer invoice Kindly give an Example





CCI Pro
Follow us


Answer Query